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Consolidate vendors, eliminate rogue spend, and track every dollar across merch, uniforms, print, and kits. One on-demand platform with built-in approvals, budgets, and reporting for every department.
Standardize sourcing across uniforms, swag, print, and recognition while keeping all ordering on one platform for Procurement, Operations, Finance, Marketing, and every team you support.
Central hub for branded merchandise, uniforms, print, and supplies across the company with approvals, budgets, and reporting built in.
Role based access, locked logos, and on demand production that removes forecasting risk and extra storage for field and operations teams.
Business cards, labels, manuals, and operational print produced on demand from approved templates so there are no outdated versions in circulation.
Automated anniversary, safety, and performance programs with credits and rewards that post to the right cost centers and GL codes.
Limited time stores for rollouts, national campaigns, and seasonal programs so local teams order from the same approved catalog.
On demand welcome kits and role-based gear shipped to employees as they start, with budgets, cost centers, and approvals managed in the store for Procurement and HR.
Replace scattered merchandise, print, and uniform vendors with one partner that produces and fulfills in house, with service levels and accountability built in.
Set budgets, approvals, cost centers, and GL codes by department, location, or program so every order is tracked within clear controls.
Items are produced as ordered, helping reduce excess inventory, storage costs, and year-end write-offs while still supporting employee needs.
Work with vetted suppliers that meet safety and corporate standards. Brand rules, product restrictions, and approvals are built into the platform.
Integrations, approvals, and billing workflows reduce manual steps and help standardize ordering across departments.
Track spend, usage, and program activity by store, region, and department to support budgeting, forecasting, and vendor decisions.
Launch your custom company store with ease from start to finish.
We’re here to help every step of the way.
Align goals, budget, and items with your HR team.
Use these tools to plan consolidation, compare vendors, and show the value of a company store across your organization.
See how other organizations consolidated vendors, reduced waste, and improved control with an on demand platform.
Estimate savings when you remove storage, reduce vendors, and move to true on demand production.
Coordinate cross company programs with a shared calendar so budgets and inventory stay predictable.
Use our RFP template to evaluate platforms, avoid hidden costs, and choose the right long term partner for Procurement and Ops.
Give your team a store that centralizes sourcing, protects your brand, and supports every department with less waste and more control.
iCoStore is designed for organizations spending $250K+ annually across promotional products, print, uniforms, and merchandise programs with one partner. There are no minimum order quantities, so departments can order on demand as needed.
iCoStore replaces multiple vendors for merchandise, uniforms, print, and kits with one platform and one partner, simplifying sourcing, ordering, and vendor management.
Budgets, approvals, cost centers, and ordering rules can be set by department, location, or program so all spend follows defined controls.
iCoStore provides GL-coded billing and summarized invoices, making it easier for Finance to reconcile spend across departments and programs.
No. Products are produced on demand, so there is no need to pre-purchase inventory, manage storage, or forecast quantities.
